- 経験
- どれでも
- 給料
- —
- 求人情報
- 1
- 投稿済み
- 3時間前
- 作業モード
- 在任中
- 再開する
- 応募必須
勤務地
仕事内容
About the Role
Join an audit consulting team as an IT Audit Consultant supporting assurance work for a multinational audit firm. The position is based in Ahmedabad and focuses on evaluating control environments, documenting findings, and contributing to high-quality delivery within agreed timelines and budgets.
Key Responsibilities
- Carry out design and operating effectiveness testing for business process controls, application controls, IT general controls, and report testing.
- Prepare, maintain, and review audit documentation while keeping quality standards, budget targets, and deadlines in mind.
- Work independently across multiple engagements and coordinate with multiple assistant managers and managers.
- Assess control areas such as segregation of duties, access controls, ERP-based controls, and audit trails in line with MCA requirements.
- Spot issues, evaluate their impact at the financial statement assertion level, and suggest practical remediation steps.
- Identify compensating controls and perform additional procedures where needed to support conclusions.
Work Scope
The role combines IT audit and control testing responsibilities, with exposure to statutory audit-related processes and reporting requirements.
Company Profile
Select Source International is described as an MNC audit firm.